PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JACQUELYN F ROWE |
PAYMENT REQUEST | PRM 4400 14010609552 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4400 13112103814 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 111 | 01/07/2014 | Paid | $12,543.50 |